| Executed | 29.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 516521010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ERMAL OSMËNAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 298,900 |
| Amount | 298,900 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik bler bil udh per trans aj nderk 2022 uk 38463/1 dt 31.10.22 up 39618 dt 09.11.22 fo 39618/1 dt 09.11.22 pvvl 39618/2 dt 09.11.22 njfp 09.11.22 pvmdsh 17.11.22 fat 17/22 dt 21.11.22 |